Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

56145

Specification #

121714

Award date

12/13/2017

Original award amount

Up To $5,700,000.00

Current award amount

Up To $11,891,067.00 View payment details

Vendor name

CITYBASE INC Show all contracts for this vendor

Description

PAYMENT PROCESSING SERVICES FOR PAYMENTS TO THE CITY FOR VARIOUS RECEIVABLE ITEMS

Buyer name

CHAN, JOSEPH

Target market

Original Department

DEPARTMENT OF FINANCE

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
56145	56145-D1	12/13/2017	12/13/2017	12/12/2022	DEPARTMENT OF FINANCE	Up To $5,700,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
561451	PAYMENT PROCESSING SERVICES FOR PAYMENTS TO THE CITY FOR VARIOUS RECEIVABLE ITEMS		06/29/2023	12/13/2017	12/12/2027	DEPARTMENT OF FINANCE	$6,191,067.00